Table/Structure Field list used by SAP ABAP Function Module /SAPPSPRO/CHECK_FAST_PAY_TERMS (Check Fast Pay terms)
SAP ABAP Function Module 
/SAPPSPRO/CHECK_FAST_PAY_TERMS (Check Fast Pay terms) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BAPIRET2 - MESSAGE | Message Text | |
| 2 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 3 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 4 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 5 | Table/Structure Field |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
| 6 | Table/Structure Field |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
| 7 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 8 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 9 | Table/Structure Field |
BBPS_IF_BAPIMEPOHEADER - COMP_CODE | Company Code | |
| 10 | Table/Structure Field |
BBPS_IF_BAPIMEPOHEADER - PMNTTRMS | Terms of Payment Key | |
| 11 | Table/Structure Field |
BBPS_IF_BAPIMEPOITEM - ACCTASSCAT | Account Assignment Category | |
| 12 | Table/Structure Field |
BBPS_IF_BAPIMEPOITEM - GR_NON_VAL | Goods Receipt, Non-Valuated | |
| 13 | Table/Structure Field |
BBPS_IF_BAPIMEPOITEM - MATL_GROUP | Material Group | |
| 14 | Table/Structure Field |
BBPS_IF_BAPIMEPOITEM - NET_PRICE | Currency Amount for BAPIS (with 9 Decimal Places) | |
| 15 | Table/Structure Field |
BBPS_IF_BAPIMEPOITEM - PO_ITEM | Item Number of Purchasing Document | |
| 16 | Table/Structure Field |
EKKO - ZTERM | Terms of payment key | |
| 17 | Table/Structure Field |
EKKODATA - ZTERM | Terms of payment key | |
| 18 | Table/Structure Field |
EKPO - WEUNB | Goods Receipt, Non-Valuated | |
| 19 | Table/Structure Field |
EKPO - NETWR | Net Order Value in PO Currency | |
| 20 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | |
| 21 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 22 | Table/Structure Field |
EKPO - BUKRS | Company Code | |
| 23 | Table/Structure Field |
EKPO - MATKL | Material Group | |
| 24 | Table/Structure Field |
EKPODATA - BUKRS | Company Code | |
| 25 | Table/Structure Field |
EKPODATA - KNTTP | Account assignment category | |
| 26 | Table/Structure Field |
EKPODATA - MATKL | Material Group | |
| 27 | Table/Structure Field |
EKPODATA - NETWR | Net Order Value in PO Currency | |
| 28 | Table/Structure Field |
EKPODATA - WEUNB | Goods Receipt, Non-Valuated | |
| 29 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 30 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 31 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 32 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 33 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 34 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 35 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 36 | Table/Structure Field |
T023G - BUKRS | Company Code | |
| 37 | Table/Structure Field |
T023G - PPAKTV | PPA Active Flag | |
| 38 | Table/Structure Field |
T023Y - MATKL | Material Group |
